18307 – Owed for 7/17/25 Appointment

From:Insight Family Practice

8686 S 1300 E, Suite L102-104
Sandy, UT 84094
US

Phone: (801) 997-0368

insightfamilypractice@gmail.com

To:Justin Merriam

6967 S 3000 E
Salt Lake City, UT 84121
US

Phone: (801) 347-6996

Invoice # 18307

Issued on August 20, 2026

Due on September 3, 2026

Balance Due $60.27

Task 1.0

Owed for 7/17/25 Appointment (not met deductible)

Rate

$60.27

Qty

Amount

$60.27

Total Owed

Subtotal
$60.27
Total
$60.27

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

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Invoice History

Updated 16 days ago

Invoice updated by info@utahwebdesignpros.com.

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